47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,146,796 GBP2025-03-31
2,170,819 GBP2024-03-31
Fixed Assets
2,146,796 GBP2025-03-31
2,170,819 GBP2024-03-31
Total Inventories
1,111,500 GBP2025-03-31
1,117,950 GBP2024-03-31
Debtors
10,534 GBP2025-03-31
14,571 GBP2024-03-31
Current Assets
1,122,034 GBP2025-03-31
1,132,521 GBP2024-03-31
Creditors
Amounts falling due within one year
-975,987 GBP2025-03-31
-906,058 GBP2024-03-31
Net Current Assets/Liabilities
146,047 GBP2025-03-31
226,463 GBP2024-03-31
Total Assets Less Current Liabilities
2,292,843 GBP2025-03-31
2,397,282 GBP2024-03-31
Creditors
Amounts falling due after one year
-698,977 GBP2025-03-31
-756,158 GBP2024-03-31
Net Assets/Liabilities
1,559,055 GBP2025-03-31
1,600,503 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,558,055 GBP2025-03-31
1,599,503 GBP2024-03-31
Equity
1,559,055 GBP2025-03-31
1,600,503 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,003,982 GBP2025-03-31
2,003,982 GBP2024-03-31
Plant and equipment
68,677 GBP2025-03-31
68,677 GBP2024-03-31
Motor cars
195,697 GBP2025-03-31
195,697 GBP2024-03-31
Computers
1,488 GBP2025-03-31
1,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,269,844 GBP2025-03-31
2,269,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,292 GBP2025-03-31
35,466 GBP2024-03-31
Motor cars
83,353 GBP2025-03-31
63,528 GBP2024-03-31
Computers
403 GBP2025-03-31
31 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,048 GBP2025-03-31
99,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,826 GBP2024-04-01 ~ 2025-03-31
Computers
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,003,982 GBP2025-03-31
2,003,982 GBP2024-03-31
Plant and equipment
29,385 GBP2025-03-31
33,211 GBP2024-03-31
Motor cars
112,344 GBP2025-03-31
132,169 GBP2024-03-31
Computers
1,085 GBP2025-03-31
1,457 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31